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Payment · 7 July 2025

A.t.i. D.o.o za Turizam i Prijevoz i Turistička Agencija

Smještaj i zrakopl.karta sarajevo 16./19.06.2025. luka buić 25/0004341

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€756.00
Payment date: 07/07/2025

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs

    Službena putovanja

    €604.80
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Urbact C4Talent A01 4010T401001
    Funding source
    PROJEKT URBACT C4TALENT 5.1.276
    Budget position
    Službena putovanja R0436
  2. Other operating costs

    Službena putovanja

    €151.20
    Type of expense (economic classification)
    Other operating costs232110 · Službena putovanja
    Area (functional classification)
    Housing and community amenities0620 · Community development
    Office / department
    Upravni odjel za urbanizam, investicije i razvojne projekte400 01 · UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE
    Programme
    Urbact C4Talent A01 4010T401001
    Funding source
    OPĆI PRIHODI I PRIMICI 1.1.01
    Budget position
    Službena putovanja R0426